RESOURCE CENTRAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RESOURCE CENTRAL (EIN 84-0808982)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201342249349302624
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T16:38:55-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840808982 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR RESOURCE CONSERVATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2639 SPRUCE STREET | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE BARNES | Name |
| Title | INTERIM EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN ROTH | Name |
| Phone | 3038308109 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2639 SPRUCE STREET | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3015164 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CONSERVATIONCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER OUR COMMUNITY TO CONSERVE NATURAL RESOURCES. THROUGH OUR SUSTAINABILITY PROGRAMS AND RESOURCE STORES, WE BRING PRACTICAL ENVIRONMENTAL SOLUTIONS TO HOMES, BUSINESSES AND SCHOOLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 91 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 943190 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1035496 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 594516 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 808116 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 94 | InvestmentIncomePriorYear |
| Investment Income Current Year | 70 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 114286 | OtherRevenuePriorYear |
| Other Revenue Current Year | 102014 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1652086 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1945696 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1229967 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1391975 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 91699 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 439059 | OtherExpensePriorYear |
| Other Expenses Current Year | 651535 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1669026 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2043510 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16940 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -97814 | RevenuesLessExpensesCY |
| Total Assets BOY | 1055670 | TotalAssetsBOY |
| Total Assets EOY | 809835 | TotalAssetsEOY |
| Total Liabilities BOY | 537077 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 452278 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 518593 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 357557 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EMPOWER OUR COMMUNITY TO CONSERVE NATURAL RESOURCES. THROUGH OUR SUSTAINABILITY PROGRAMS AND RESOURCE STORES, WE BRING PRACTICAL ENVIRONMENTAL SOLUTIONS TO HOMES, BUSINESSES AND SCHOOLS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1786874 | Expense |
| Description | RESOURCE WASTE DIVERSION - CRC'S WASTE DIVISION, "RESOURCE," PROMOTES WASTE REDUCTION THROUGH INNOVATIVE LANDFILL DIVERSION PROGRAMS. RESOURCE RETAIL LOCATIONS IN BOULDER AND FT COLLINS, ALONG WITH THE RESOURCE DECONSTRUCTION PROGRAM, SALVAGES USED BUILDING MATERIALS AND RESELLS THEM TO THE PUBLIC, MAKING IT POSSIBLE TO REUSE AND RECYCLE 2 MILLION POUNDS OF MATERIALS ANNUALLY THAT WOULD OTHERWISE HAVE BEEN DISCARDED DURING CONSTRUCTION AND DEMOLITION AND BASIC REMODELING PROJECTS. CRC RUNS A TOOL LIBRARY PROGRAM THAT CONSERVES RESOURCES BY ENABLING CITIZENS TO RENT USED TOOLS RATHER THAN PURCHASE NEW ONES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WATER CONSERVATION- THE CRC'S WATER DIVISION DEVELOPS AND IMPLEMENTS EDUCATIONAL PROGRAMS AND SERVICES THAT HELP RESIDENTS INCREASE WATER USE EFFICIENCY, ADHERE TO BEST MANAGEMENT PRACTICES, AND REACH CONSERVATION GOALS. THE WATER DIVISION PROVIDES IRRIGATION SYSTEM INSPECTIONS, SELLS LOW-COST, PRE-PLANNED XERIC GARDENS AND ACCESSORIES, AND OFFERS EDUCATIONAL SEMINARS ON XERIC GARDENING. IN 2010, CRC BEGAN TO OFFER INDOOR WATER CONSERVATION AUDIT PROGRAMS. IN 2011, CRC'S WATER DIVISION PERFORMED 1,641 IRRIGATION INSPECTIONS, SOLD 1,308 XERIC GARDENS, PERFORMED 228 INDOOR WATER AUDITS, 480SPRINKLER NOZZLE REPLACEMENTS AND HAD OVER 413 PEOPLE ATTEND EDUCATIONAL SEMINARS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENERGY CONSERVATION - CRC'S ENERGY DIVISION PROMOTES ACTIONS THAT INCREASE ENERGY CONSERVATION TRHOUGH TECHNOLOGIES AND CHANGES THAT INCREASE EFFICIENCY AND RENEWABLE ENERGY USES. THE ENERGY DIVISION, IN COLLABORATION WITH LOCAL GOVERNMENTS, ENCOURAGES ENERGY AUDITS, PROVIDES THE GENERAL PUBLIC WITH ANSWERS TO THEIR ENERGY QUESTIONS AND COLLECTS DATA FROM ENERGY AUDITS AND THE EFFECT OF IMPROVEMENTS MADE BY HOMEOWNERS OVER TIME. CRS HOSTS EDUCATIONAL SEMINARS AND WORKSHOPS INCLUDING THE ANNUAL TOUR OF SOLAR POWERED, GREEN BUILT HOMES. CRC ALSO MANAGES PV SOLAR INSTALLATIONS AT PUBLIC SCHOOLS, ALONG WITH EDUCATIONAL PROGRAMS AT THE SCHOOLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1786874 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 91 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISSA VONKEYSERLING | NamePerson |
| Telephone Number | 3039993820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2639 SPRUCE STREET | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| POLLY B JESSEN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| BOB BECKEMEYER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JOHN ANDERSON | ||||||
| INTERIM PRES | 2.00 | X | X | 0 | 0 | 0 |
| MARK MONROE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREA RAY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG HARMS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK RUZZIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK BOLTON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GIA MEIDEROS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEITH FRAUSTO | ||||||
| EXECUTIVE DI | 40.00 | X | 84168 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84168 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1035496 | AllOtherContributions |
| Noncash Contributions | 883709 | NoncashContributions |
| Total Contributions | 1035496 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERIVE FEES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 808116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 808116 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 808116 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70 | TotalRevenueColumn |
| Exclusion | $70 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 95165 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 59956 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35209 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1076317 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1009512 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66805 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1945696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 874921 | RelatedOrExemptFunctionIncome |
| Exclusion | $70 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84167 | Total |
| Program Services | 72384 | ProgramServices |
| Management And General | 7575 | ManagementAndGeneral |
| Fundraising | 4208 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1078950 | Total |
| Program Services | 927897 | ProgramServices |
| Management And General | 97106 | ManagementAndGeneral |
| Fundraising | 53947 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123224 | Total |
| Program Services | 105973 | ProgramServices |
| Management And General | 11090 | ManagementAndGeneral |
| Fundraising | 6161 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105634 | Total |
| Program Services | 90845 | ProgramServices |
| Management And General | 9507 | ManagementAndGeneral |
| Fundraising | 5282 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2730 | Total |
| Program Services | 2348 | ProgramServices |
| Management And General | 245 | ManagementAndGeneral |
| Fundraising | 137 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10011 | Total |
| Program Services | 8610 | ProgramServices |
| Management And General | 901 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193441 | Total |
| Program Services | 166359 | ProgramServices |
| Management And General | 17411 | ManagementAndGeneral |
| Fundraising | 9671 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51322 | Total |
| Program Services | 51322 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58109 | Total |
| Program Services | 52330 | ProgramServices |
| Management And General | 3714 | ManagementAndGeneral |
| Fundraising | 2065 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21792 | Total |
| Program Services | 18741 | ProgramServices |
| Management And General | 1961 | ManagementAndGeneral |
| Fundraising | 1090 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70219 | Total |
| Program Services | 60388 | ProgramServices |
| Management And General | 6320 | ManagementAndGeneral |
| Fundraising | 3511 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35144 | Total |
| Program Services | 35144 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28330 | Total |
| Program Services | 28330 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19520 | Total |
| Program Services | 16787 | ProgramServices |
| Management And General | 1757 | ManagementAndGeneral |
| Fundraising | 976 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64765 | Total |
| Program Services | 62790 | ProgramServices |
| Management And General | 1227 | ManagementAndGeneral |
| Fundraising | 748 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19648 | Total |
| Program Services | 16897 | ProgramServices |
| Management And General | 1768 | ManagementAndGeneral |
| Fundraising | 983 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SITE MAINTENANCE | 37334 | 32107 | 3360 | 1867 |
| MERCHANT CREDIT CARD FEES | 28120 | 28120 | ||
| PROGRAM SUPPLEMENTS | 5397 | 4641 | 486 | 270 |
| DUES/SUBSCRIPTIONS | 2852 | 2453 | 257 | 142 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2801 | Total |
| Program Services | 2408 | ProgramServices |
| Management And General | 252 | ManagementAndGeneral |
| Fundraising | 141 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2043510 | Total |
| Program Services | 1786874 | ProgramServices |
| Management And General | 164937 | ManagementAndGeneral |
| Fundraising | 91699 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60234 | BOY |
| EOY | 42717 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174138 | BOY |
| EOY | 51830 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89872 | BOY |
| EOY | 108193 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14618 | BOY |
| EOY | 12537 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168208 | BOY |
| EOY | 104687 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16343 | BOY |
| EOY | 13985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 839488 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 363602 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532257 | BOY |
| EOY | 475886 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055670 | BOY |
| EOY | 809835 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84494 | BOY |
| EOY | 91149 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57228 | BOY |
| EOY | 34852 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379093 | BOY |
| EOY | 312885 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16262 | BOY |
| EOY | 13392 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537077 | BOY |
| EOY | 452278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400751 | BOY |
| EOY | 277557 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117842 | BOY |
| EOY | 80000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518593 | BOY |
| EOY | 357557 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055670 | BOY |
| EOY | 809835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -97814 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -63222 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1365294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1546788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1515950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 943190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1035496 | CurrentTaxYear |
| Total | 6406718 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 87000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87000 | CurrentTaxYear |
| Total | 261000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1365294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1546788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1602950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1030190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1122496 | CurrentTaxYear |
| Total | 6667718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6667718 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70 | CurrentTaxYear |
| Total | 3315 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6671033 | TotalSupport |
| Gross Receipts From Admissions Etc | 1979598 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130948 | OtherCostOrOtherBasis |
| Book Value | 130948 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 644117 | OtherCostOrOtherBasis |
| Depreciation | 345186 | Depreciation |
| Book Value | 298931 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64423 | OtherCostOrOtherBasis |
| Depreciation | 18416 | Depreciation |
| Book Value | 46007 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 475886 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COPIER LEASE LIABILITY | Description |
| Amount | $13,392 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13392 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2032696 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 87000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 87000 | RevenueNotRptdF990 |
| Revenue Subtotal | 1945696 | RevenueSubtotal |
| Total Revenue Per Form990 | 1945696 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2130510 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 87000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 87000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2043510 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2043510 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENT I | NameOfEvent1 |
| Gross Receipts Event1 | 95165 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 95165 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 59956 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 95165 | GrossReceiptsTotal |
| Gross Revenue Total Events | 95165 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 59956 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59956 | DirectExpenseSummaryEvents |
| Net Income Summary | 35209 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICK BOLTON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MEMBER | Relationship |
| Amount Of Transaction | 10604 | AmountOfTransaction |
| Description Of Transaction | BRAND CONSULTING | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | BUILDING MATERI | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 883709 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CFO REVIEWS THE 990 BEFORE FILING |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANY POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED IN WRITING TO THE PRESIDENT OF CRC'S BOARD OF DIRECTORS BY THE INDIVIDUAL CONCERNED PRIOR TO ENGAGING IN A CONFLICT-OF-INTEREST ACTION. MEBMERS OF THE BOARD OF DIRECTORS AND EMPLOYEES OF CRC WILL ANNUALLY READ, SIGN AND FILE WITH THE ORGANIZATION A DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENTS WILL BE KEPT ON PERMANENT FILE WITH CRC. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD USED THE CANPO SURVEY TO ASSIST WITH DETERMINING SALARIES. THE BOARD THEN APPROVES FINAL SALARY AMOUNTS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT TO DECREASE INVENTORY 63,222 |